FY 2026-27 Proposed Budget Volume 1
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- Message from the Mayor
- Table of Organization
- Budget-In-Brief
- Executive Summary
- Our County
- Our Government
- Governance and Organizational Structure
- Our Financial Structure
- Strategic Planning, Budgeting and Performance Monitoring
- Budget and Financial Policies
- The Budget Process
- Proposed Budget, FY 2026-2027
- Revenue
- Expenditures
- Five-Year Financial Outlook
- Appendices
- Appendix A: Operating Budget Expenditures by Revenue Source with Total Positions
- Appendix B: Expenditures by Category of Spending
- Appendix C: Countywide General Fund Revenue
- Appendix D: Unincorporated Municipal Service Area General Fund Revenue
- Appendix E: Countywide Non-Departmental Expenditures
- Appendix F: Unincorporated Municipal Service Area Non-Departmental Expenditures
- Appendix G: Capital Revenue Summary by Source
- Appendix H: Capital Expenditure Summary by Strategic Priority and Department
- Appendix I: 2026-27 Capital Budget
- Appendix J: General Government Improvement Fund (GGIF) FY 2026-27
- Appendix K: Capital Unfunded Program Summary by Strategic Priority and Department
- Appendix L: Miami-Dade County FY 2026-27 Proposed Gas Tax Revenues
- Appendix M: Transient Lodging and Food & Beverage Taxes
- Appendix N: Miami-Dade County FY 2026-27 Proposed Other County Revenues
- Appendix O: Revenue Capacity
- Appendix P: Debt Capacity
- Appendix Q: Ratios of Outstanding Debt by Type
- Appendix R: Outstanding Debt as of June 30, 2026
- Appendix S: Outstanding Long-Term Liabilities as of Sept. 30, 2024 and 2025
- Appendix T: Note 8, Long-Term Debt
- Appendix U: Miami‐Dade County's Strategic Plan, Goals and Objectives
- Appendix V: Active Goods and Services Contracts
- Appendix W: Peace and Prosperity Plan
- Appendix X: FY 2026-27 Budget Priority Initiatives and Capital Highlights
- Appendix Y: Proposed Funding Available for Grants to Community-Based Organizations, Events and Initiatives
- Acronyms, Glossary and Index
By Strategic Priority
Management and Budget
Ray BakerDirector
Stephen P. Clark Center
111 NW 1st Street,
22nd Floor
Miami, FL 33128
305-375-5143
